| Executed | 01.06.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 6010120922017 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | ORA (K71505003O) |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 20,255 |
| Amount | 20,255 lekë |
| Invoice description | 1012092 Cirku Kombetar. transmetim baneri proj , lik fatura 66 dt 12.05.2017 ser 48465616 u.prok 220 ftes ofert 221 dt 28.03.2017 proc ver ne rast mosrealizimi ne sistem nr 284 dt 07.04.2017 |